Founded in 2012, Gods Own Junk Yard, classified under reg no. 07932879 is an active company. Currently registered at 97 Vallentin Road E17 3JJ, London the company has been in the business for 12 years. Its financial year was closed on February 29 and its latest financial statement was filed on Mon, 28th Feb 2022.
At present there are 3 directors in the the firm, namely Marcus B., Matthew B. and Linda B.. In addition one secretary - Linda B. - is with the company. As of 26 April 2024, there was 1 ex director - Christopher B.. There were no ex secretaries.
Office Address | 97 Vallentin Road |
Town | London |
Post code | E17 3JJ |
Country of origin | United Kingdom |
Registration Number | 07932879 |
Date of Incorporation | Thu, 2nd Feb 2012 |
Industry | Manufacture of electric lighting equipment |
End of financial Year | 29th February |
Company age | 12 years old |
Account next due date | Thu, 30th Nov 2023 (148 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Fri, 16th Feb 2024 (2024-02-16) |
Last confirmation statement dated | Thu, 2nd Feb 2023 |
The register of persons with significant control who own or control the company consists of 1 name. As we discovered, there is Linda B. This PSC and has 75,01-100% shares.
Linda B.
Notified on | 2 February 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | -7 217 | -320 | -1 257 | ||||||
Balance Sheet | |||||||||
Current Assets | 38 799 | 65 036 | 53 807 | 44 090 | 42 400 | 32 370 | 82 308 | 17 875 | 15 493 |
Net Assets Liabilities | 1 257 | 800 | 237 | 449 | 971 | 1 143 | 660 | ||
Cash Bank In Hand | 34 799 | 60 536 | |||||||
Debtors | 1 000 | 1 000 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -7 217 | -320 | -1 257 | ||||||
Stocks Inventory | 3 000 | 3 500 | |||||||
Tangible Fixed Assets | 16 015 | 13 132 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | -7 317 | -420 | |||||||
Shareholder Funds | -7 217 | -320 | -1 257 | ||||||
Other | |||||||||
Average Number Employees During Period | 1 | 1 | 2 | 2 | 1 | ||||
Creditors | 65 832 | 53 720 | 49 878 | 38 860 | 86 291 | 20 868 | 18 225 | ||
Fixed Assets | 16 015 | 13 132 | 10 768 | 8 830 | 7 241 | 6 041 | 4 954 | 4 136 | 3 392 |
Net Current Assets Liabilities | -23 232 | -13 452 | -12 025 | 9 630 | 7 478 | 6 490 | 3 983 | 2 993 | 2 732 |
Total Assets Less Current Liabilities | -7 217 | -320 | -1 257 | 800 | 237 | 449 | 971 | 1 143 | 660 |
Creditors Due Within One Year | 62 031 | 78 488 | 65 832 | ||||||
Tangible Fixed Assets Cost Or Valuation | 19 530 | 19 530 | |||||||
Tangible Fixed Assets Depreciation | 3 515 | 6 398 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 883 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Tue, 28th Feb 2023 filed on: 30th, November 2023 |
accounts | Free Download (3 pages) |
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